Acorah Software Products - Accounts Production 19.3.600 false true false 10 September 2024 29 September 2025 29 September 2025 15947287 Mr Muzahir Hameed Mr Hamza Hameed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15947287 2024-09-09 15947287 2025-09-29 15947287 2024-09-10 2025-09-29 15947287 frs-core:ShareCapital 2025-09-29 15947287 frs-bus:PrivateLimitedCompanyLtd 2024-09-10 2025-09-29 15947287 frs-bus:FilletedAccounts 2024-09-10 2025-09-29 15947287 frs-bus:SmallEntities 2024-09-10 2025-09-29 15947287 frs-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-29 15947287 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-10 2025-09-29 15947287 frs-bus:Director1 2024-09-10 2025-09-29 15947287 frs-bus:Director2 2024-09-10 2025-09-29 15947287 frs-countries:EnglandWales 2024-09-10 2025-09-29
Registered number: 15947287
Northamptonshire Dental Suite Ltd
Unaudited Financial Statements
For the Period 10 September 2024 to 29 September 2025
Goldman Chase
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15947287
29 September 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 3
4
Creditors: Amounts Falling Due Within One Year 5 (3 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Muzahir Hameed
Director
01/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Northamptonshire Dental Suite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15947287 . The registered office is 134a Beeston Road, Leeds, LS11 8BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
29 September 2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
29 September 2025
£
Other creditors 3
6. Share Capital
29 September 2025
£
Allotted, Called up and fully paid 1
Page 2